Prepared for
Reference No. 254A4387-2
CUSTOMER NUMBER 020100-2-20-4387254
STATEMENT DATE S E P T E M B E R 28, 2023
SOAALL_SEP2823 134352
EMARIE FERNANDEZ PANERIO
PAYMENT DUE DATE O C T O B E R 18, 2023
* P u r o k T u g a s S a n Isidro S a n t a
CREDIT LIMIT 45,000.00
Maria Davao Occidental
8011 Davao Del Sur TOTAL AMOUNT DUE 9,611.36
MINIMUM AMOUNT DUE 850.00
Previous (-) P a y m e n t s / (+) P u r c h a s e s (+) I n s t a l l m e n t (+) F i n a n c e (+) L a t e P a y m e n t
Card Type Balance Credits and and Advances Due Charges and Charges Amount Due
Rebates Other Fees
Blue 0.00 0.00 9,611.36 0.00 0.00 0.00 9,611.36
Total 0.00 0.00 9,611.36 0.00 0.00 0.00 9,611.36
Past Due Amount 0.00
Minimum Amount Due 850.00
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 9,611.36
R E W A R D S
*Here's h o w m u c h B P I Points you've earned from your B P I Credit Card. Please note that this d o e s not include B P I points from other B P I Product/s you
have a n d redemptions you m a y have done. T o k n o w your u p d a t e d points balance, g o to V y b e app.
Previous Cards (+) P o i n t s E a r n e d (-) P o i n t s Total Credit
Points Balance this SOA Adjustment Card Points
Please use your customer number w h e n paying
0 211 0 211
your credit card.
All M a st e r C a r d a n d Visa credit card international
transactions shall b e automatically converted at the
time of posting to Philippine P e s o s b a s e d o n the
respective MasterCard or Visa Foreign Exchange Rate.
Statement of Account
Customer Number 020100-2-20-4387254
Statement of Account
Customer Number 020100-2-20-4387254
BPI EXPRESS CREDIT BLUE MASTERCARD
Transaction Post Date Description Amount
Date
548809-3-70-1543303 - E M A R I E F PANERIO
September 13 September 14 Dunkin Donut Davao City 199.00
September 14 September 15 Watsons Ayala Abreeza Davao Del Sur 494.75
September 16 September 18 Klook Flickket Taguig 2,134.00
September 16 September 18 Klook Flickket Taguig 3,076.00
September 17 September 18 Agoda.Com Family Tra Internet 616.93
September 19 September 20 Apple.Com/Bill Itunes.Com 499.00
September 23 September 25 Qps Robinsons Spmkt Ro Manila 130.75
September 24 September 25 Super S m Hypermarket Marilao 398.50
September 27 September 28 Leez Inn-Malate Manila 1,136.43
September 27 September 28 Super S m Hypermarket Marilao 299.00
September 27 September 28 Watsons Mall Combined Bulacan 627.00
Finance Charge 0.00
Previous Balance 0.00
Past Due 0.00
Ending Balance 9,611.36
Unbilled Installment A m o u n t 0.00
